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Remote Credit Card Reconciliation Jobs in Kansas

Defense Commissary Agency

Store Associate

Leavenworth, KS · On-site +1

$17.82 - $22.68/hr

Applicants with a Permanent Resident Card are authorized to live and work in the U.S. but are not ... You will receive credit for all relevant qualifying experience (paid and unpaid), including ...

All JobsCredit Card Reconciliation JobsRemote Credit Card Reconciliation JobsRemote Credit Card Reconciliation Jobs in Kansas

Remote Credit Card Reconciliation information

What is the difference between Remote Credit Card Reconciliation vs Remote Accounts Payable Clerk?

AspectRemote Credit Card ReconciliationRemote Accounts Payable Clerk
Primary RoleMatching credit card transactions with statements and ensuring accuracyProcessing and managing vendor invoices and payments
Required SkillsAttention to detail, accounting software proficiency, reconciliation expertiseData entry, invoice processing, vendor communication
Work EnvironmentRemote, finance or accounting departmentsRemote, finance or accounting departments
CertificationsBasic accounting or reconciliation experience often preferredBasic accounting knowledge, possibly certifications like AP or bookkeeping

Remote Credit Card Reconciliation focuses on verifying credit card transactions, while Remote Accounts Payable Clerk handles vendor invoices and payments. Both roles require attention to detail and accounting skills, often performed remotely within finance teams. Understanding these differences helps job seekers find the right position aligned with their skills and career goals.

Is remote credit card reconciliation a good career?

Remote credit card reconciliation is a stable accounting role that involves verifying and matching credit card transactions, often requiring attention to detail and proficiency with accounting software. It can offer flexible schedules and opportunities for remote work, making it suitable for those interested in finance and administrative tasks. Career growth depends on experience, certifications, and the ability to handle complex financial data.

What are popular job titles related to Remote Credit Card Reconciliation jobs in Kansas?

For Remote Credit Card Reconciliation jobs in Kansas, the most frequently searched job titles are:

What job categories do people searching Remote Credit Card Reconciliation jobs in Kansas look for?

The top searched job categories for Remote Credit Card Reconciliation jobs in Kansas are:

Remote Credit Card Reconciliation jobs near you

Regional Financial Analyst - North Florida

TERRACON

Olathe, KS • On-site, Remote

$62K - $87K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 19 days ago

Terracon rating

7.4

Company rating: 7.4 out of 10

Based on 120 frontline employees who took The Breakroom Quiz

50th of 72 rated business consultants

Job description


Responsible for overseeing the accuracy and timely completion of invoicing activities for complex regional projects or clients for an engineering consulting firm. Proficient in Accounting concepts, practices, systems, and procedures related to invoicing and revenue recognition. Partners with IT and other Accounting & Finance departments on invoicing activities and systems.
Responsibilities
  • Oversee the accuracy and timely completion of invoicing activities for complex regional projects or clients. Proficient in Accounting concepts, practices, systems, and procedures related to invoicing and revenue recognition.
  • Support other Corporate or Operational Finance staff members with escalated invoicing and reporting activities.
  • Assist with the coordination of the workload of the Regional Finance Team and assign special projects as needed. Proactively and effectively prioritize workload and complete or delegate tasks to best meet appropriate deadlines.
  • Read and understand project contracts related to billing and revenue recognition and communicate how contractual language impacts project financials.
  • Work with Project Management and other Corporate departmental employees to ensure acceptable evidence of arrangement documentation exists for revenue recognition.
  • Resolve questions from operations and other departments regarding invoicing status and follow up.
  • Perform comprehensive quality assurance audits and quality control on invoicing and collections activities.
  • Provide excellent internal and external client service by maintaining a positive and professional attitude while leading towards a collaborative solution while interacting by phone, email, chat, or in person.
  • Perform data analysis as needed/requested by other team members within region or company.
  • Participate in meetings with management for invoicing, reporting updates, and other issues.
  • Participate in billing application and overall system testing as appropriate and requested.
  • Partner with Corporate Billing Support on creating training materials and provide training for staff to increase knowledge and professional growth.
  • Actively participate in Operations Accounting initiatives, ERP system improvements, and ad hoc projects as assigned in coordination by Regional and Corporate leadership.
  • Assist Regional Finance team with procurement activities including creating and approving requisitions for goods and services, documenting receipt/delivery, ensuring accuracy of project information on invoices, new supplier onboarding, credit card reconciliations, and other tasks.
  • Support company initiatives related but not limited to Pricing Tool adoption for quote and project creation.
  • Follow safety rules, guidelines and standards for all projects. Participate in pre-task planning. Report any safety issues or concerns to management.
  • Be responsible for maintaining quality standards on all projects.
  • Perform other duties as assigned.
    Qualifications
  • Bachelor's degree in Accounting or related field and a minimum of 5 years' experience within the field. Or in lieu of a degree, a minimum of 9 years of related experience.
  • Demonstrates competence in the areas of critical thinking, interpersonal relationships, communication and technical skills.
  • Strong organizational and prioritization skills.
  • Leadership and mentoring abilities
  • Flexible and adaptable to the changing workflow and needs of the business.
  • Proficient with Microsoft Office software.
  • A valid driver's license with acceptable violation history may be required.
    About Us
    Terracon is a 100 percent employee-owned multidiscipline consulting firm comprised of more than 8,000 curious minds focused on solving engineering and technical challenges from more than 200 locations nationwide. Since 1965, Terracon has evolved into a successful multi-discipline firm specializing in environmental, facilities, geotechnical, and materials services. Terracon's growth is due to our talented employee-owners exceeding expectations in client service and growing their careers with new and exciting opportunities in the marketplace. Terracon was recognized as the #1 firm in Asbestos and Lead Abatement.
    Terracon's vision of "Together, we are best at people" is demonstrated through our excellent compensation and benefits package. Based on eligibility, role and job status, we offer many programs including medical, dental, vision, life insurance, 401(k) plan, paid time off and holidays, education reimbursement, and various bonus programs.

    • What Terracon employees say

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